$2.16M
Total disbursements
277
Distinct vendors
1,782
Disbursement rows
$343K
Independent expenditures
Jan 2012 – Oct 2015
Activity window
$241Kacross 12 months
People paid by NIELSEN - SENATE 2014, TAXPAYERS FOR JIM top 20 · $234,769 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vona Copp · | 75 | $54,975 | Jul 2013 → Oct 2015 | |
| Capital One Bank · | MEETING & TRAVEL … | 59 | $49,007 | Aug 2012 → Oct 2015 |
| Manzanita Place · | LIGHT BITE BREAKF… | 3 | $12,505 | Apr 2013 |
| James E. Brown · | RENT | 2 | $12,000 | Sep 2014 |
| Marlys L. Eatmon · | SIGN INSTALLATION… | 12 | $10,500 | Mar 2014 → Dec 2014 |
| The Sutter Club · | LUNCH MEETING: C… | 6 | $10,266 | Jun 2012 → Oct 2014 |
| Curtis Grima · | MEMBERSHIP DUES | 26 | $8,535 | Mar 2013 → Dec 2014 |
| Costco Wholesale · | EVENT EXPENSE: S… | 19 | $8,499 | Jun 2012 → Jul 2013 |
| Stephen Heter · | 22 | $7,000 | Jul 2014 → Dec 2014 | |
| Southwest Airlines · | TRAVEL: AIRFARE … | 15 | $6,919 | Sep 2012 → Sep 2015 |
| Verizon Wireless · | 35 | $6,886 | Nov 2013 → Oct 2015 | |
| Rob Olmstead · | TRAVEL: STAFF ME… | 52 | $6,557 | Sep 2012 → Sep 2015 |
| Esquire Grill · | MEETING: CANDIDA… | 16 | $6,539 | Aug 2012 → Mar 2015 |
| Smith Johnson Research · | 2 | $6,400 | Dec 2014 | |
| Sevillano Links · | GOLF TOURNAMENT C… | 4 | $6,358 | Jun 2013 |
| Jim Nielson · | CHECK | 3 | $5,900 | Apr 2012 → Jun 2012 |
| Apple Store · | 4 | $4,661 | Mar 2013 → Aug 2013 | |
| Rolling Hills Casino · | GOLF TOURNAMENT L… | 2 | $4,218 | Jun 2013 |
| Holiday Inn Hotel · | TRAVEL: LODGING … | 4 | $3,845 | Nov 2014 |
| Yuba Sutter Fair · | LIVESTOCK AUCTION | 4 | $3,200 | Sep 2012 → Aug 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,597,567 | 1,111 |
| Travel & Events | $237,130 | 369 |
| Legal & Compliance | $91,305 | 47 |
| Contributions & Transfers | $65,509 | 49 |
| Print & Mail | $57,773 | 32 |
| Fundraising | $50,578 | 62 |
| Admin & Office | $48,166 | 89 |
| Software & Tech | $6,724 | 9 |
| Wages & Payroll | $2,510 | 6 |
| Media | $1,820 | 4 |
| Digital | $300 | 2 |
| Field & Voter Contact | $259 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2015 | Vona Copp | — | $509 |
| Oct 15, 2015 | Firestone Public House | Staff lunch: Candidate & 4 staff (9/10/15) | $134 |
| Oct 15, 2015 | Four Points Hotel | Travel: Candidate Lodging (9/15 - 9/18/15) | $423 |
| Oct 15, 2015 | CAPITAL ONE BANK | Travel & meeting expenses | $1,269 |
| Oct 14, 2015 | Vona Copp | — | $191 |
| Oct 14, 2015 | Vona Copp | — | $863 |
| Oct 14, 2015 | Vona Copp | — | $267 |
| Oct 14, 2015 | Vona Copp | — | $1,880 |
| Oct 14, 2015 | Vona Copp | — | $540 |
| Oct 14, 2015 | Vona Copp | — | $551 |
| Oct 14, 2015 | Benbrook Law Group, PC | — | $1,840 |
| Oct 14, 2015 | Vona Copp | — | $437 |
| Oct 14, 2015 | BELL, MCANDREWS & HILTACHK, LLP | — | $202 |
| Oct 14, 2015 | Vona Copp | — | $400 |
| Oct 14, 2015 | VERIZON WIRELESS | — | $183 |
| Oct 14, 2015 | Vona Copp | — | $669 |
| Oct 14, 2015 | Vona Copp | — | $400 |
| Oct 14, 2015 | BELL, MCANDREWS & HILTACHK, LLP | — | $485 |
| Oct 14, 2015 | Vona Copp | — | $175 |
| Oct 14, 2015 | Vona Copp | — | $262 |